FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
CAPITAL PROJECTS
College Name:
FY 2002-03
PART I. SOURCE OF FUNDS - CAPITAL PROJECTS
Gifts/Fund Raising
$0
Gate Receipts
0
Concessions
0
Auxiliary Funds
0
Capital Improvement Fees
0
Miscellaneous Revenues
0
College Operating Funds
0
TOTAL REVENUES
$0
PART II. CAPITAL PROJECT EXPENDITURES LIST
(LIST BY PROJECTS)
1.
$0
2.
0
3.
0
4.
0
5.
0
6.
0
7.
0
8.
0
9.
0
TOTAL
$0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
College Name:
FY 2002-03
PART III. OPERATING SOURCE OF FUNDS
Gifts/Fund Raising
$0
Gate Receipts
0
Concessions/Programs
0
Auxiliary Funds
0
Capital Improvement Fees
0
Activity and Service Fees
0
Financial Aid Fees
0
Miscellaneous Revenues - (List on part VII, #1)
0
College Operating Funds - Fund 1
0
TOTAL REVENUES
$0
PART IV. OPERATING EXPENDITURES
Personnel Costs
$0
Student Scholarships
0
Operating Expenses
0
Equipment
0
TOTAL OPERATING EXPENDITURES
$0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
OPERATING EXPENDITURES BY SPORT
College Name:
FY 2002-03
PART V. OPERATING EXPENDITURES BY SPORT
Administration and General
Athletic Dir/Assoc/Office
$0
Sports Information
0
Coaches/Trainers
0
Medical/Insurance
0
Equipment Management
0
Fund Raising Office
0
Gymnasiums/Fields
0
Ticket Distribution
0
Other Miscellaneous
0
Subtotal
$0
Men's Athletics
Baseball
$0
Basketball
0
Golf
0
Soccer
0
Swimming
0
Tennis
0
Track/Field/Cross Country
0
Wrestling
0
Other - (Specify on Part VII, #2)
0
Subtotal
$0
IF NOT 0
OR BLANK
Women's Athletics
READ INST.
Softball
$0
Basketball
0
Golf
0
Soccer
0
Gymnastics
0
Swimming
0
Tennis
0
Track/Field/Cross Country
0
Volleyball
0
Other - (Specify on Part VII, #3)
0
Subtotal
$0
Total - Must equal Total on Part IV
$0
$0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
PARTICIPANTS BY SPORT
College Name:
FY
2002-03
PART VI. PARTICIPANTS BY SPORT
Men's Athletics
Baseball
0
Basketball
0
Golf
0
Soccer
0
Swimming
0
Tennis
0
Track/Field/Cross Country
0
Wrestling
0
Other - (Specify on Part VII, #4)
0
Subtotal
0
Women's Athletics
Softball
0
Basketball
0
Golf
0
Soccer
0
Gymnastics
0
Swimming
0
Tennis
0
Track/Field/Cross Country
0
Volleyball
0
Other - (Specify on Part VII, #5)
0
Subtotal
0
TOTAL
0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
PARTICIPANTS BY SPORT
College Name:
FY
2002-03
IF NOT 0
PART VII. OTHER
OR BLANK
READ INST.
1. Miscellaneous Revenue List
$0
0
0
0
0
Total - Must equal Part III, Miscellaneous Revenues
$0
$0
IF NOT 0
OR BLANK
READ INST.
2. Men's Athletics - Other Operating Expenditures by Sport
$0
0
0
0
0
Total - Must equal Part V, Men's Athletics, Other Operating
Expenditures by Sport List
$0
$0
3. Women's Athletics-Other Operating Expenditures by Sport
$0
0
0
0
0
Total - Must equal Part V, Women's Athletics, Other Operating
Expenditures by Sport List
$0
$0
4. Men's Athletics - Participants by Sport List
0
0
0
0
0
Total - Must equal Part VI, Men's Athletics, Participants
by Sport
0
$0
5. Women's Athletics - Participants by Sport List
0
0
0
0
0
Total - Must equal Part VI, Women's Athletics, Participants
by Sport
0
$0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
FLORIDA COMMUNITY COLLEGES
Intercollegiate Athletics Financial Report
PARTICIPANTS BY SPORT
College Name:
FY
PART VIII. VALUE OF 40 FTE EXEMPTION BY SPORT
Men's Athletics
Baseball
2002-03
AMOUNT
$0
Basketball
Golf
Soccer
Swimming
Tennis
Track/Field/Cross Country
Wrestling
Other - Specify:
Subtotal
Women's Athletics
Softball
Basketball
0
0
0
0
0
0
0
0
$0
$0
0
Golf
Soccer
Gymnastics
Swimming
Tennis
Track/Field/Cross Country
Volleyball
Other - Specify:
Subtotal
TOTAL
COMMENTS (Provide below comments or explanations as needed):
0
0
0
0
0
0
0
0
$0
$0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
$0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
0
0
0
0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
0
8
0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
ATTACHMENT-2 Financial Report - Memo 03-43.XLS
#VALUE!
#VALU
0
E!
0
ATTACHMENT-2 Financial Report - Memo 03-43.XLS